Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_010423APB_FTO_4841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PURANI BH-22-008-008-01017500/2030
(Makdampur) 		0522008000NRG23010420230448863 01/04/2023 ANITA DEVI 0522008WL116146 ANITA DEVI 00089 CBIN0282631 2940 2940 Processed 04/05/2023 1204097383 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-008-01017500/2263
(Makdampur) 		0522008000NRG23010420230448866 01/04/2023 BABITA DEVI 0522008WL116146 BABITA DEVI 00089 CBIN0282631 2940 2940 Processed 04/05/2023 1204097388 MRS BABITA DEVI STATE BANK OF INDIA(508548)
3 PURANI BH-22-008-008-01017500/2928
(Makdampur) 		0522008000NRG23010420230448868 01/04/2023 Koshiya Devi 0522008WL116146 Koshiya Devi 00089 CBIN0282631 2940 2940 Processed 04/05/2023 1204097377 Mrs. KOSHLYA DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-008-01017500/3146
(Makdampur) 		0522008000NRG23010420230448870 01/04/2023 KALPANA DEVI 0522008WL116146 KALPANA DEVI 00089 CBIN0282631 2520 2520 Processed 04/05/2023 1204097385 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
5 PURANI BH-22-008-008-01017500/3396
(Makdampur) 		0522008000NRG23010420230448871 01/04/2023 Rita Devi 0522008WL116146 Rita Devi 00089 CBIN0282631 2940 2940 Processed 04/05/2023 1204097382 Mrs. Reeta Devi CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-008-01017500/3636
(Makdampur) 		0522008000NRG23010420230448876 01/04/2023 Puja devi 0522008WL116146 Puja devi 00089 CBIN0282631 2520 2520 Processed 04/05/2023 1204097386 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-008-01017500/3657
(Makdampur) 		0522008000NRG23010420230448879 01/04/2023 SHIVANI DEVI 0522008WL116146 SHIVANI DEVI 00089 CBIN0282631 2940 2940 Processed 04/05/2023 1204097384 Ms. Shivini Devi CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-008-01017500/3730
(Makdampur) 		0522008000NRG23010420230448880 01/04/2023 PRITI KUAMRI 0522008WL116146 PRITI KUAMRI 00089 CBIN0282631 2310 2310 Processed 04/05/2023 1204097389 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PURANI BH-22-008-008-01017500/3818
(Makdampur) 		0522008000NRG23010420230448883 01/04/2023 KHUSBU DEVI 0522008WL116146 KHUSBU DEVI 00089 CBIN0282631 2520 2520 Processed 04/05/2023 1204097387 Mrs. Khushbu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
10 PURANI BH-22-008-008-01017500/2050
(Makdampur) 		0522008000NRG23010420230448864 01/04/2023 Salita Devi 0522008WL116146 Salita Devi 00415 SBIN0003571 2940 2940 Processed 04/05/2023 1204097380 MRS SALITA DEVI STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-008-01017500/2262
(Makdampur) 		0522008000NRG23010420230448865 01/04/2023 SANJU DEVI 0522008WL116146 SANJU DEVI 00415 SBIN0003571 2940 2940 Processed 04/05/2023 1204097379 RATNI DEVI URF SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PURANI BH-22-008-008-01017500/2269
(Makdampur) 		0522008000NRG23010420230448867 01/04/2023 BANDANA DEVI 0522008WL116146 BANDANA DEVI 00415 SBIN0003571 2940 2940 Processed 04/05/2023 1204097381 VANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
13 PURANI BH-22-008-008-01017500/349
(Makdampur) 		0522008000NRG23010420230448875 01/04/2023 SANJU DEVI 0522008WL116146 SANJU DEVI 00415 SBIN0017451 2940 2940 Processed 04/05/2023 1204097378 MRS ABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
14 PURANI BH-22-008-008-01017500/1143
(Makdampur) 		0522008000NRG23010420230448862 01/04/2023 Putul Devi 0522008WL116146 Putul Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097374 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PURANI BH-22-008-008-01017500/3096
(Makdampur) 		0522008000NRG23010420230448869 01/04/2023 Misrilal Sah Urf Musahru Sah 0522008WL116146 Misrilal Sah Urf Musahru Sah 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097370 MISHRILAL SAH URF MUSHARU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-008-01017500/3412
(Makdampur) 		0522008000NRG23010420230448872 01/04/2023 Lalita Devi 0522008WL116146 Lalita Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097373 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-008-01017500/3416
(Makdampur) 		0522008000NRG23010420230448873 01/04/2023 Milan Devi 0522008WL116146 Milan Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097372 MILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PURANI BH-22-008-008-01017500/3420
(Makdampur) 		0522008000NRG23010420230448874 01/04/2023 Keshav Kumar 0522008WL116146 Keshav Kumar 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1204097375 KESHAV KUMAR SO MANOJ JHA UTTAR BIHAR GRAMIN BANK(607069)
19 PURANI BH-22-008-008-01017500/3652
(Makdampur) 		0522008000NRG23010420230448877 01/04/2023 FULO KUMARI 0522008WL116146 FULO KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097368 FULO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PURANI BH-22-008-008-01017500/3656
(Makdampur) 		0522008000NRG23010420230448878 01/04/2023 MINA KUMARI 0522008WL116146 MINA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097376 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PURANI BH-22-008-008-01017500/3750
(Makdampur) 		0522008000NRG23010420230448881 01/04/2023 NISHA KUMARI 0522008WL116146 NISHA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097371 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PURANI BH-22-008-008-01017500/3752
(Makdampur) 		0522008000NRG23010420230448882 01/04/2023 SITA DEVI 0522008WL116146 SITA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204097369 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26460 26460
Total 62790 62790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_010423APB_FTO_4841 Central Bank Of India CBIN0282631 PURAINI BAZAR 24570
2 PURANI BH0522008_010423APB_FTO_4841 State Bank of India SBIN0003571 ADB ALAMNAGAR 8820
3 PURANI BH0522008_010423APB_FTO_4841 State Bank of India SBIN0017451 PURAINI BAZAR 2940
4 PURANI BH0522008_010423APB_FTO_4841 India Post Payments Bank IPOS0000001 Madhepura 26460

Download In Excel